How To Fix /PF1/MSG_PO_BAPI_PO727 - Payment order introduced is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_BAPI_PO -

• Message number: 727

• Message text: Payment order introduced is invalid

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_BAPI_PO727 - Payment order introduced is invalid ?

  The SAP error message /PF1/MSG_PO_BAPI_PO727 indicating that "Payment order introduced is invalid" typically arises during the processing of payment orders in the SAP system. This error can occur for various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Invalid Payment Order Number: The payment order number entered may not exist in the system or may have been deleted.
  Incorrect Payment Method: The payment method associated with the payment order may not be valid or may not be configured correctly.
  Data Inconsistencies: There may be inconsistencies in the data related to the payment order, such as missing or incorrect information in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to process the payment order.
  Configuration Issues: There may be configuration issues in the payment processing settings in SAP.
  
  Solutions:
  
  
  Verify Payment Order Number: Check if the payment order number you are trying to process is valid and exists in the system. You can do this by searching for the payment order in the relevant transaction (e.g., F110 for automatic payment transactions).
  
  
  Check Payment Method: Ensure that the payment method used is valid and properly configured in the system. You can review the payment method settings in the configuration (transaction code OBPM1).
  
  
  Review Data Consistency: Check for any inconsistencies in the data related to the payment order. This may involve reviewing the relevant tables and ensuring that all required fields are populated correctly.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to process the payment order. You may need to consult with your SAP security team to verify user roles and permissions.
  
  
  Configuration Review: If the issue persists, review the configuration settings related to payment processing in SAP. This may involve checking the settings for payment terms, payment methods, and other related configurations.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FBZP (Maintain Payment Program), and OBPM1 (Payment Methods in Country).
  SAP Documentation: Refer to SAP Help documentation for detailed information on payment processing and configuration.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further investigation.